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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : CARS EMILE RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CARS EMILE RIVES |
| Siren | 324368349 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001418 |
| Management number | 1982B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 LORP-SENTARAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
AN Land | 142 943.00 | 34 858.00 | 108 085.00 | 142 943.00 |
AP Buildings | 120 772.00 | 78 398.00 | 42 374.00 | 120 772.00 |
AR Technical installations, industrial equipment and tools | 40 009.00 | 36 390.00 | 3 619.00 | 40 009.00 |
AT Other tangible assets | 845 850.00 | 512 752.00 | 333 097.00 | 845 850.00 |
BJ TOTAL (I) | 1 150 786.00 | 663 610.00 | 487 176.00 | 1 150 786.00 |
BL Raw materials, supplies | 5 939.00 | 5 939.00 | 5 939.00 | |
BX Customers and related accounts | 65 533.00 | 65 533.00 | 65 533.00 | |
BZ Other receivables | 1 054.00 | 1 054.00 | 1 054.00 | |
CF Cash and cash equivalents | 204 941.00 | 204 941.00 | 204 941.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 277 468.00 | 277 468.00 | 277 468.00 | |
CO Grand total (0 to V) | 1 428 255.00 | 663 610.00 | 764 645.00 | 1 428 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 336 618.00 | 334 038.00 | 336 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 077.00 | 2 579.00 | 38 077.00 | |
DL TOTAL (I) | 383 080.00 | 345 002.00 | 383 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 012.00 | 260 748.00 | 247 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 880.00 | 8 287.00 | 10 880.00 | |
DX Trade payables and related accounts | 33 823.00 | 32 577.00 | 33 823.00 | |
DY Tax and social security liabilities | 89 848.00 | 68 381.00 | 89 848.00 | |
EC TOTAL (IV) | 381 565.00 | 369 995.00 | 381 565.00 | |
EE Grand total (I to V) | 764 645.00 | 714 998.00 | 764 645.00 | |
EG Accrued income and payables due within one year | 198 842.00 | 164 561.00 | 198 842.00 | |
EI Including equity loans | 10 880.00 | 10 880.00 | ||
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